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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : KNOWLEDGE EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-18 | Public | 2019-12-31 | Complete |
| Name | KNOWLEDGE EXPERT |
| Siren | 841323736 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/004526 |
| Management number | 2018B00576 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74500 EVIAN-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 665.00 | 857.00 | 808.00 | 1 665.00 |
BH Other financial assets | 6 600.00 | 6 600.00 | 6 600.00 | |
BJ TOTAL (I) | 8 265.00 | 857.00 | 7 408.00 | 8 265.00 |
BX Customers and related accounts | 611 213.00 | 611 213.00 | 611 213.00 | |
BZ Other receivables | 21 338.00 | 21 338.00 | 21 338.00 | |
CF Cash and cash equivalents | 243 339.00 | 243 339.00 | 243 339.00 | |
CH Prepaid expenses | 3 650.00 | 3 650.00 | 3 650.00 | |
CJ TOTAL (II) | 879 541.00 | 879 541.00 | 879 541.00 | |
CO Grand total (0 to V) | 887 807.00 | 857.00 | 886 950.00 | 887 807.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 142 734.00 | 75 182.00 | 142 734.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 177 485.00 | 67 551.00 | 177 485.00 | |
DL TOTAL (I) | 331 220.00 | 153 734.00 | 331 220.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 744.00 | 31 542.00 | 31 744.00 | |
DX Trade payables and related accounts | 96 382.00 | 17 348.00 | 96 382.00 | |
DY Tax and social security liabilities | 427 602.00 | 108 592.00 | 427 602.00 | |
EC TOTAL (IV) | 555 730.00 | 157 484.00 | 555 730.00 | |
EE Grand total (I to V) | 886 950.00 | 311 218.00 | 886 950.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 621.00 | 236.00 | 621.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 621.00 | 236.00 | 621.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 96 382.00 | 96 382.00 | 96 382.00 | |
8C Staff and Related Accounts | 150 733.00 | 150 733.00 | 150 733.00 | |
8D Social Security and Other Social Organizations | 172 414.00 | 172 414.00 | 172 414.00 | |
8E Income Taxes | 31 552.00 | 31 552.00 | 31 552.00 | |
UT Other financial assets | 6 600.00 | 6 600.00 | ||
UX Other trade receivables | 611 213.00 | 611 213.00 | ||
UY Staff and related accounts | 2 911.00 | 2 911.00 | ||
UZ Social Security, other social security organizations | 915.00 | 915.00 | ||
VB VAT | 13 091.00 | 13 091.00 | ||
VI Group and Associates | 31 744.00 | 31 744.00 | 31 744.00 | |
VQ Other Taxes, Duties, and Similar Debts | 25 619.00 | 25 619.00 | 25 619.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 4 420.00 | 4 420.00 | ||
VS Prepaid expenses | 3 650.00 | 3 650.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 642 801.00 | 636 201.00 | 6 600.00 | 642 801.00 |
VW VAT | 47 282.00 | 47 282.00 | 47 282.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 555 730.00 | 555 730.00 | 555 730.00 | |
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